Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$56,648.25
457 Plan Matching Expense	$897.70
Health insurance prem-Employer	$147,532.00
Life/AD&D Insurance/LTD	$3,247.34
Medicare	$10,348.87
Social Security taxes	$44,250.32
Wages-overtime	$2,952.49
Wages-regular	$710,595.21
Workers' compensation	$5,791.00
Total:	$982,263.18